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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/28304 Family Id: 28304
Name of Head of Household: GURUBARI BHATRA
Name of Father/Husband: SUDAR BHATRA
Category: ST
Date of Registration: 1/31/2023
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 28304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURUBARI BHATRA Female 58 Bank of Baroda


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1321390 GURUBARI BHATRA 04/02/2023~~17/02/2023~~14 12
2 1436293 21/03/2023~~27/03/2023~~7 6
3 18483 04/04/2023~~17/04/2023~~14 12
4 89530 22/04/2023~~05/05/2023~~14 12
5 156445 06/05/2023~~19/05/2023~~14 12
6 237247 25/05/2023~~31/05/2023~~7 6
7 308792 09/06/2023~~22/06/2023~~14 12
8 407168 03/07/2023~~16/07/2023~~14 12
9 465634 19/07/2023~~01/08/2023~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1321390 GURUBARI BHATRA 04/02/2023~~17/02/2023~~14 12 COMPLETE OF INCOMPLETION ROAD FORM GOUDA SAHI TO BHIMAGUDA (2430002014/RC/10425253)
2 1436293 21/03/2023~~27/03/2023~~7 6 STAGED TRENCH AT HARIKUDIA KAJU FIELD 671 2021-22 (2430002014/LD/10685509)
3 18483 04/04/2023~~17/04/2023~~14 12 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
4 89530 22/04/2023~~05/05/2023~~14 12 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254)
5 156445 06/05/2023~~19/05/2023~~14 12 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254)
6 237247 25/05/2023~~31/05/2023~~7 6 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254)
7 308792 09/06/2023~~22/06/2023~~14 12 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254)
8 407168 03/07/2023~~16/07/2023~~14 12 CONST OF TANK AT SAMARATHAGUDA BANDHA BADA SIRSUAGUDA M.KERAGAM (2430002/WC/10551389)
9 465634 19/07/2023~~01/08/2023~~14 12 CONST OF TANK AT SAMARATHAGUDA BANDHA BADA SIRSUAGUDA M.KERAGAM (2430002/WC/10551389)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GURUBARI BHATRA 06/05/2023 7 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254) 2824 1659 0
2 GURUBARI BHATRA 13/05/2023 4 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254) 2835 948 0
3 GURUBARI BHATRA 25/05/2023 4 IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254) 4585 948 0
4 GURUBARI BHATRA 03/07/2023 7 CONST OF TANK AT SAMARATHAGUDA BANDHA BADA SIRSUAGUDA M.KERAGAM (2430002/WC/10551389) 7938 1659 0
5 GURUBARI BHATRA 10/07/2023 7 CONST OF TANK AT SAMARATHAGUDA BANDHA BADA SIRSUAGUDA M.KERAGAM (2430002/WC/10551389) 8176 1659 0
Sub Total FY 2324 29 6873 0